SAP ABAP Table FKKORDERALVPOS (Requests: Structure for ALV Grid with Version) is using

• Data Element (106)
• Search Help (11)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ABRZO_KK	Upper Limit of the Billing Period
2	Data Element	ABRZU_KK	Lower Limit of Settlement Period
3	Data Element	ANBWA	Asset Transaction Type
4	Data Element	ANLN1	Main Asset Number
5	Data Element	ANLN2	Asset Subnumber
6	Data Element	AOVERSN_KK	Execution Period of a Standing Request
7	Data Element	AUFNR	Order Number
8	Data Element	BETRH_KK	Amount In Local Currency With +/- Signs
9	Data Element	BETRW_KK	Amount in Transaction Currency with +/- Sign
10	Data Element	BP_GEBER	Fund
11	Data Element	BUKRS_AC_KK	Company Code of G/L Account Item
12	Data Element	BUKRS_BP_KK	Company Code of Business Partner Item
13	Data Element	BUSPARTNER_DESCRIP	Short Description of Business Partner
14	Data Element	BZDAT	Asset Value Date
15	Data Element	CLRLO_FDATE_KK	Clearing Block Valid from
16	Data Element	CLRLO_KK	Clearing Lock Reason
17	Data Element	CLRLO_TDATE_KK	Clearing Block Valid Until
18	Data Element	CURR_LOCAL_KK	Local Currency
19	Data Element	DISC_DAYS_KK	Cash Discount Days
20	Data Element	DOCCR_KK	Document can be created
21	Data Element	EMBVT_KK	Bank Details ID of Payee
22	Data Element	EMCRD_KK	Alternative Payment Card ID in Document
23	Data Element	EMGPA_KK	Alternative business partner for payments
24	Data Element	FAEDN_KK	Due date for net payment
25	Data Element	FAEDS_KK	Due Date for Cash Discount
26	Data Element	FDGRP_KK	Planning Group
27	Data Element	FDLEV_KK	Planning level
28	Data Element	FDZTG_KK	Additional Days for Cash Management
29	Data Element	FINRE_KK	Contract Account of Final Recipient
30	Data Element	FISTL	Funds Center
31	Data Element	FKBER	Functional Area
32	Data Element	FKK_EFCIR	Indicator: Earmarked Funds Created from Request
33	Data Element	FKK_EFFLG	Create Earmarked Funds
34	Data Element	FKK_EFLC	Indicator: Last Request Line for Earmarked Funds
35	Data Element	FMTYP_KK	Update Method for FM - FI-CA Integration
36	Data Element	FM_BUDGET_PERIOD	FM: Budget Period
37	Data Element	FM_FIPEX	Commitment item
38	Data Element	FM_MEASURE	Funded Program
39	Data Element	FM_START_OF_CHAIN	Original Year for FM Account Assignment
40	Data Element	GM_GRANT_NBR	Grant
41	Data Element	GPART_KK	Business Partner Number
42	Data Element	GRKEY_KK	Grouping Key for Displaying Open Items
43	Data Element	GSBER	Business Area
44	Data Element	HKONT_AC_KK	G/L Account
45	Data Element	HKONT_BP_KK	Reconciliation Account
46	Data Element	HKONT_TAX_KK	Tax G/L Account
47	Data Element	HVORG_KK	Main Transaction for Line Item
48	Data Element	IKEY_KK	Interest Key
49	Data Element	KDAUF	Sales Order Number
50	Data Element	KDEIN	Delivery schedule for sales order
51	Data Element	KDPOS	Item number in Sales Order
52	Data Element	KOFIZ_KK	Account Determination ID
53	Data Element	KONTL_AC_KK	Acct Assgt Toolbar for Appl-Spec.AcctAssgmts for G/L A-Lines
54	Data Element	KONTL_BP_KK	Acct Assgnt Toolbar for Appl-Specific Act Assts for BP Lines
55	Data Element	KONTT_AC_KK	Cat. of Additional Acct Assnmt for G/L Account Lines
56	Data Element	KONTT_BP_KK	Category for Additional Acct Assnmt for Bus. Partner Line
57	Data Element	KOSTL	Cost Center
58	Data Element	KSCHL	Condition Type
59	Data Element	KTOSL	Transaction Key
60	Data Element	KURSF_KK	Exchange rate
61	Data Element	LINENR_KK	Line Number
62	Data Element	MAHNV_KK	Dunning Procedure
63	Data Element	MANSP_FDATE_KK	Dunning Block Valid Until
64	Data Element	MANSP_KK	Dunning Lock Reason
65	Data Element	MANSP_TDATE_KK	Dunning Block Valid Until
66	Data Element	MWSKZ	Tax on sales/purchases code
67	Data Element	OPORD_KK	Classification Key
68	Data Element	ORIGFIKRS_KK	Original FM Area for FM Account Assignment
69	Data Element	PERSL_KK	Key for Period Assignment
70	Data Element	PRCTR	Profit Center
71	Data Element	PSGRP_KK	Grouping Key for Document Items
72	Data Element	PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)
73	Data Element	PYMET_KK	Payment Method
74	Data Element	RASSC	Company ID of trading partner
75	Data Element	RDSTA_KK	Current Distribution Status
76	Data Element	RDSTB_KK	Last Distribution Status Reported
77	Data Element	RKEOBJNR	Profitability Segment Number (CO-PA)
78	Data Element	RKESUBNR	Profitability Segment Changes (CO-PA)
79	Data Element	SBASW_KK	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
80	Data Element	SBETW_KK	Tax Amount in Transaction Currency with +/- Sign
81	Data Element	SEGMT_KK	Segment for Segmental Reporting
82	Data Element	SEPA_MNDID	Unique Referene to Mandate per Payment Recipient
83	Data Element	SKTPZ_KK	Cash discount rate
84	Data Element	SPART_KK	Division
85	Data Element	SPERZ_FDATE_KK	Interest Block from
86	Data Element	SPERZ_KK	Interest Lock Reason
87	Data Element	SPERZ_TDATE_KK	Interest Block Valid Until
88	Data Element	SPZAH_FDATE_KK	Payment Block Valid from
89	Data Element	SPZAH_KK	Lock Reason for Automatic Payment
90	Data Element	SPZAH_TDATE_KK	Payment Block Valid Until
91	Data Element	STAKZ_KK	Type of statistical item
92	Data Element	STRPZ_KK_1	Tax rate
93	Data Element	SUBAP_KK	Subapplication in Contract Accounts Receivable and Payable
94	Data Element	TEXTPOS_KK	Item Text for Request
95	Data Element	TVORG_KK	Subtransaction for Document Item
96	Data Element	TXDAT_KK	Decisive Date for Calculating Taxes
97	Data Element	TXJCD	Tax Jurisdiction
98	Data Element	VALDAT_KK	Validity Date
99	Data Element	VKBEZ_KK	Contract account name
100	Data Element	VKONT_KK	Contract Account Number
101	Data Element	VTREF_KK	Reference Specifications from Contract
102	Data Element	VTREF_TXT_KK	Contract Name
103	Data Element	XANZA_KK	Item is a Down Payment/Down Payment Request
104	Data Element	XEIBH_KK	Create Separate Document in General Ledger
105	Data Element	XEIPH_KK	Create Line Item in General Ledger
106	Data Element	XRLITCO_KK	Request Item Complete